Related Content links in the repository tables

We have 150 FR reports and many of them are using Related Content links. I am trying to find the easiest way to view all the Reports that have Related Content links and which reports they are linking to. I was trying to see about writing a sql against the tables but need to know which tables to join and what fields to select.
If anyone has a sql they have built to do similar selects or a feature in EPM that I am missing let me know.
Thanks!
Robert

Indeed, we have the same issue with our Solaris 10 containers.
None of the network interface are visible since we upgraded to Solaris 11.1.
Highly likely that we will have to fallback to 11.0
root%A-infmagt004[8] zoneadm -z udsr02 boot
Dec 7 09:55:41 gvas-infmagt004 mac: [ID 469746 kern.info] NOTICE: net0 registered
Dec 7 09:55:41 gvas-infmagt004 mac: [ID 469746 kern.info] NOTICE: dmz0 registered
Dec 7 09:55:41 gvas-infmagt004 mac: [ID 469746 kern.info] NOTICE: vd155 registered
Dec 7 09:55:41 gvas-infmagt004 mac: [ID 469746 kern.info] NOTICE: vd157 registered
Dec 7 09:55:41 gvas-infmagt004 mac: [ID 469746 kern.info] NOTICE: vd153 registered
Dec 7 09:55:41 gvas-infmagt004 mac: [ID 469746 kern.info] NOTICE: vd301 registered
Dec 7 09:55:43 gvas-infmagt004 dlmgmtd[65]: [ID 183745 daemon.warning] Duplicate links in the repository: net0
Dec 7 09:55:43 gvas-infmagt004 dlmgmtd[65]: [ID 183745 daemon.warning] Duplicate links in the repository: dmz0
Dec 7 09:55:43 gvas-infmagt004 dlmgmtd[65]: [ID 183745 daemon.warning] Duplicate links in the repository: vd155
Dec 7 09:55:43 gvas-infmagt004 dlmgmtd[65]: [ID 183745 daemon.warning] Duplicate links in the repository: vd157
Dec 7 09:55:43 gvas-infmagt004 dlmgmtd[65]: [ID 183745 daemon.warning] Duplicate links in the repository: vd153
Dec 7 09:55:43 gvas-infmagt004 dlmgmtd[65]: [ID 183745 daemon.warning] Duplicate links in the repository: vd301
root%A-infmagt004[4] zlogin udst02 ifconfig -a
lo0: flags=2001000849<UP,LOOPBACK,RUNNING,MULTICAST,IPv4,VIRTUAL> mtu 8232 index 1
inet 127.0.0.1 netmask ff000000
useless.

Similar Messages

Related Content Links are broken

We have ~100 FR reports that have 4-5 Related Content links set up each.
The Directory structure we had in Workspace Explorer looked like this
ROOT
- Financial Statements
-- Report 1
-- Report 2
- Balance Sheet
-- Report 1
-- Report 2
- Metric Reports
-- Report 1
-- Report 2
Now we need to change it so that all those Folders are not DIRECTLY under the ROOT but under a Subject Area folder like this
ROOT
- FINANCE+
-- Financial Statements
--- Report 1
--- Report 2
-- Balance Sheet
--- Report 1
--- Report 2
-- Metric Reports
--- Report 1
--- Report 2
The problem is when we make this change, the Related Content links are broken. Is there a easier way to update the Related Content links besides Opening each report and Delete/Re-Add ALL the Related Content links?!
As anyone been successful at Export them either via LCM or the Workspace Export and modified the links that way?
Any thoughts on a easier approach would be greatly appreciated!
-Robert
Edited by: user627522 on Aug 4, 2010 1:39 PM

You can do a folder by folder search/replace using the Workspace menu item:
Tools/Change Related Content links.
You could also try and export/reimport on a small sample to test first.
Regards, Iain

How to locate the repository table relevant to my custom report. ?

Hi
I have to develop custom user report in SAP GTS.
User wants custom report with product, classification and tariff details.
Please tell me, How do I locate the relevant table and field from the the GTS SAP repository ?
BTW, Where do I go from here and do some more research and understand the GTS schema or repository database understand the different tables and its purpose and also its relation, etc.
Any pointers ?
Your help is much appreciated. Many thanks in advance.
-siva

hi,
open ur transaction and in menu goto system status and find program name.
then in se37 open GET_TABLES func module.give program name and execute.
u will get all tables related to that transaction.use the tables which have ur required fields.

Financial Reporting Related Content Link

Hi,
i developed some Financial Reporting reports using 9.3.1 version.
I've used the Related Content feature in order to obtain a link from a report to another.
The problem is due to the fact that the new report linked to the related content opens in a new different window respect to the source report.
I need to open the new report not in a new window but in a new frame (just a new tab in the worspace env.)
I want obtain the same effect that i have when i lauch a report in the workspace env. without open a different window.
Any idea of which parameters or setting needs to be manage in order to obtain this behaviour?
Thanks in advance.
Regards,
Stefano

Hi Stefano,
My related content opens in a new lower workspace tab on version 9.3.1. (9.3.1.0.0.248 in both IE and Firefox)
Can you give the exact version and perhaps the code, are you using the default code or inputting manually?
Here's an example of one of mine:
http://reporting.uk.foo.com:19000/workspace/index.jsp?module=tools.relatedcontent&repository_path=/Finance/Productivity/Pre%20-%20Chargeback%20Spend%20Trend%20Chart/CQW%20-%20Pre-Chargeback%20Spend%20Trend%20Chart_Alt&elementType=2&repository_name=CQW%20-%20Pre-Chargeback%20Spend%20Trend%20Chart_Alt&repository_format_id=html&run=1&sso_token=$SSO_TOKEN$&$CONTEXT$&rcp_version=$RCP_VERSION$&rcp_alias=$RCP_ALIAS$&mimetype=application/hyperion-reports-report
Hope this helps, Iain

ABAP Mapping : Link to the repository

Hello,
I'm taking a look at PI Mapping with ABAP. In the documentation I find how I have to program the ABAP part, but I am missing the link with the messages defined in P.
I made a class 'ZA_CL_KCL_MAPPING' with interface IF_MAPPING in it.
I made the changes to the exchange profile, putting 'R3ABAP|ABAP-Class;R3XSLT|XSL (ABAP Engine)' in 'com.sap.aii.repository.mapping.additionaltypes'.
What is the step by step process to make my ABAP mapping really work ? Where do I put my missing link .
Thanks in advance.
Kris

Try giving this entry in Exchage Profile under IntegrationBuilder>IntegrationBuilder.Repository>com.sap.aii.repository.mapping.additionaltypes
R3_ABAP|Abapclass;R3_XSLT|XSL (ABAP Engine)
Close IR and Reopen. Now in interface mapping you can select the ABAP Mapping Type. Then give your abap class name there exactly what you defined in SE38.
Activate and test using Test tab of Interface Mapping. Use some sample payload of Source XML which you should be knowing.
Note:- Message Mapping is not required.
Regards,
- Gujjeti.
Edited by: Praveen Gujjeti on Mar 23, 2009 7:35 PM

Set thesecond table content acording to the first table selected

Hi,
I have to table. Both table content will fill from SQL. My Question is How can i fill the second table content from the which value i select from first table. I have written code like this.
But when i click first element it will display the content in second table when i click next row it should change the content according to that. How can i do that.
Here is my code.
wdContext.currentContextElement().setVisiblity(WDVisibility.VISIBLE);
               int n = wdContext.nodeFirstTable().size();
          int leadSelected = wdContext.nodeFirstTable().getLeadSelection();
               for (int i=0;i<n;i++)
                    if(leadSelected==i)
                         IFirstTableElement ele=wdContext.nodeFirstTable().getFirstTableElementAt(i);
                    Date datesec=ele.getMyDate();
                    java.sql.Date datesec1=new java.sql.Date(datesec.getTime());
                    wdComponentAPI.getMessageManager().reportSuccess(
                                   "lead selection " + i +"laed   "+leadSelected);
                    try{
                    CallableStatement cStmt = con.prepareCall("{CALL Usp_TimeSheet_IUSDL1(?,?)}");
                    wdComponentAPI.getMessageManager().reportSuccess(
                                                       "lead selection " + datesec1.toString());
                    cStmt.setInt(1,id);
                    cStmt.setDate(2,datesec1);
                    cStmt.execute();
                    ResultSet rsDetail=cStmt.getResultSet();
                    IPrivateEntryView.ISecTableElement sel=wdContext.nodeSecTable().createSecTableElement();
                    while(rsDetail.next())
                         wdComponentAPI.getMessageManager().reportSuccess("rsDetail first");
                         String coun=rsDetail.getString(3);
                         wdComponentAPI.getMessageManager().reportSuccess("Date   "+coun);
                         sel.setCountry(coun);
                         String rdr=rsDetail.getString(5);
                         wdComponentAPI.getMessageManager().reportSuccess("RDR   "+rdr);
                         sel.setBRR(rdr);
                         String      act=rsDetail.getString(6);
                         wdComponentAPI.getMessageManager().reportSuccess("Act   "+act);
                         sel.setActivity(act);
                         float hrs=rsDetail.getFloat(8);
                         sel.setHrsWorked(hrs);
                         String com=rsDetail.getString(10);
                         sel.setComments(com);
                         String sta=rsDetail.getString(15);
                         sel.setStatus(sta);
                         String appcom=rsDetail.getString(18);
                         sel.setAppComments(appcom);
                         wdContext.nodeSecTable().addElement(sel);
                    rsDetail.close();
               catch(Exception e)
                    wdComponentAPI.getMessageManager().reportSuccess(e.toString());
Regards,
H.V.Swathi

Hi Swathi,
For your requirement you can create two table say TableA and TableB.In Which the TableB vivibility is set to blank or none.
So first the data gets popolated in TableA. Now on click of row from TableA create a action and pass the value you want to pass and populate the TableB with the required data and make the vivibility of TableB to visible.
Again say on click of Row 2 of TableA you need to show the diffrent data in TableB so for that every time you need to invalidate the node first in that method.
e.g Vn_TableB_Node.inValidate();
Hope this will help.
please revert if you need more info.
Regards
Narendra

Is there a link between the Journal tables and the Marketing Document tables?

Hi Everyone,
Is there a link back from the Journal Tables (e.g.: OJDT and / or JDT1) to the Marketing Documents tables (e.g.: OINV and / or INV1)?
If there is a link can you please let me know what it is?
Kind Regards,
David

David..
Try This
Select T1.RefDate,
Case
When T1.TransType=13 Then 'Invoice'
When T1.TransType=14 Then 'A/R Credit Memo'
When T1.TransType=15 Then 'Delivery Note'
When T1.TransType=16 Then 'Delivery Return'
When T1.TransType=162 Then 'Stock Revaluation'
When T1.TransType=18 Then 'Purchase Bill'
When T1.TransType=19 Then 'A/P Credit Memo'
When T1.TransType=20 Then 'GRPO'
When T1.TransType=202 Then 'Work Order'
When T1.TransType=21 Then 'Goods Return'
When T1.TransType=24 Then 'Incoming Payment'
When T1.TransType=30 Then 'Journal'
When T1.TransType=46 Then 'Outgoing Payment'
When T1.TransType=59 Then 'Goods Receipt'
When T1.TransType=60 Then 'Goods Issue'
When T1.TransType=67 Then 'Stock Transfer'
Else T1.TransType
End [TransType],
T1.TransId,
Case
-- Sales A/R
When T1.TransType = 13 Then (Select isnull(Comments, '') From OINV Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Invoice
When T1.TransType = 14 Then (Select isnull(Comments, '') From ORIN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/R Credit Memo
When T1.TransType = 15 Then (Select isnull(Comments, '') From ODLN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery
When T1.TransType = 16 Then (Select isnull(Comments, '') From ORDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery Return
-- Purchase A/P
When T1.TransType = 18 Then (Select isnull(Comments, '') From OPCH Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Purchase Bill
When T1.TransType = 19 Then (Select isnull(Comments, '') From ORPC Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/P Credit Memo
When T1.TransType = 20 Then (Select isnull(Comments, '') From OPDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- GRPO
When T1.TransType = 21 Then (Select isnull(Comments, '') From ORPD Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Goods Return
-- Production
When T1.TransType = 202 Then (Select isnull(Comments,'') From OWOR Where DocNum = T1.BaseRef and PostDate = T1.RefDate) -- Work Order
-- Banking
When T1.TransType = 24 Then (Select isnull(Comments, '') From ORCT Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Incoming Payment
When T1.TransType = 46 Then (Select isnull(Comments, '') From OVPM Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Outgoing Payment
When T1.TransType = 30 Then (Select ISNULL(LineMemo, '') From JDT1 Where Ref1 = T1.Ref1 and ShortName = T1.ShortName) -- Journal
-- Inventory
When T1.TransType = 59 Then (Select ISNULL(Comments, '') From OIGE Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Receipt
When T1.TransType = 60 Then (Select ISNULL(Comments, '') From OIGN Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Issue
When T1.TransType = 67 Then (Select ISNULL(Comments, '') From OWTR Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Transfer
When T1.TransType = 162 Then (Select ISNULL(Comments, '') From OMRV Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Revaluation
Else ''
End [Remarks],
T1.LineMemo,
Case
When exists (Select AcctCode From OACT Where AcctCode = T1.ContraAct)
Then (Select AcctName From OACT Where AcctCode = T1.ContraAct)
else (Select CardName From OCRD Where CardCode = T1.ContraAct)
End [Account],
Case
When T1.Debit=0.0
Then 0.0
Else T1.Debit
End Debit,
Case
When T1.Credit=0.0
Then 0.0
Else T1.Credit
End Credit
From JDT1 T1
Where T1.TransType <> -3
And T1.RefDate Between @FromDate and @ToDate
And T1.ShortName = @Account
Order By T1.RefDate,
T1.TransId
Regards
Kennedy

Details link of the Advanced Table

Hi All,
I'm having a requirement where in i need to make the Reason For Change as the madatory field while correcting the salary details (Oracle seeded page).The existing salary details are shown in the advanced table having detail disclosure.But as the field i'm trying to make mandatory is only shown when the table details are disclosed I would like to make the show details visible when the add button (+ symbol on the page) is clicked.
Is there any way to invoke the details for newly added Advanced Table row after the user clicks Add-->Select From Date
Any help is highly appreciated.
Regards
Srikanth Enuguru

Hi Gurus,
Please help me.

Making my table of contents link to the page within the ebook

I have a 40+ word document that I converted to pdf format, but lost the document internal links that was set up with the table of contents in Word. Can someone please help me figure out how to make the table of contents have the internal links again? I need this asap!!!!
Thank you!

If you have Acrobat Standard or Professional installed Adobe PDFMaker is available.
Use it to convert the Word file to PDF.
As there are specific "bands of compatibility" vis-a-vis an Office release and an Acrobat release you do want to ensure that the version of Acrobat used is compatible with the version of Office installed.
Properly configured (via the settings under the different tabs in the dialog) , Adobe PDFMaker will convert the Word file to a Tagged output PDF with the active links.
Tagged output PDF is needed for PDF ebooks that are to be used on eReaders as this facility is what supports reflow (needed for the smaller screen size, eh).
Oh yes, smaller, appropriate page size helps too (but I'd guess you've got that already).
Regarding Acrobat (PDFMaker) compatibility ... See:
TechNote ID 333504 –
Acrobat PDF-capable web browsers and PDFMaker-compatible applications (Acrobat 6.x - 9.x on Windows and Mac OS)
http://kb2.adobe.com/cps/333/333504.html
Joel Geraci's blog article –
Version Compatibility of Acrobat PDFMakers
http://blogs.adobe.com/pdfitmatters/2008/12/version_compatibility_of_acrob.html
Be well...

Command Link in the af:table Component can not Work in the Request Scope

Actually, the problem is that when we click on the command link, the action method #{overview.goToLinkAction} is not triggered.
Here is the codes of action method "goToLinkAction" on the backing bean:
public String goToLinkAction() {
String linkString = (String) AdfFacesContext.getCurrentInstance()
.getProcessScope().get("linkString");
System.out.println("Link String is: " + linkString);
return "";
The data object list "listOfTransefer" for af:table is composed first time when the page is initialized.
public void onPageLoad() {
this.listOfTransfers = composeListOfTransfers();
But when the commandlink or commandbutton is clicked to pose the form, this onPageLoad method is ignored by using PagePhaseListener:
public void beforePhase(PagePhaseEvent event) {
FacesPageLifecycleContext ctx =
(FacesPageLifecycleContext)event.getLifecycleContext();
if (event.getPhaseId() == Lifecycle.PREPARE_MODEL_ID && needReload()) {
bc = ctx.getBindingContainer();
onPageLoad();
bc = null;
public final boolean needReload() {
if (!isPostback())
return Boolean.TRUE;
else
return alwaysReload();
protected boolean isPostback() {
return Boolean.TRUE.equals(resolveExpression("#{adfFacesContext.postback}"));
That means the method "onPageLoad()" may not be invoked when the commandlink is clicked.
Is there any way to resolve this problem without changing the scope of the backing bean to "session"?
Your response will be very helpful for us.
Thanks

Hi,
if you implicitly say that this works if the managed bean is in session scope then the problems seems to me that one of your evaluation criterias is reset in the request scope, which I think most likely is the needReload() method. Did you add debug statements to the methods to see where exactly it gets stuck?
Frank

How link between the two tables

Hi All
In fact, I am new in Oracle and also, in this forum, and I hope that I find useful and benefited also reportedly.
My oracle is Oracle Database 10g Express Edition.
I have now two tables and one for staff and the second of the equipment used by staff.
Well now how link between tables in the agenda third.
Thanks

You could read one of the many books on the subject, or you could just try something real simple like
SQL> desc a
Name                    Null?    Type
USERNAME                NOT NULL VARCHAR2(30)
PROFILE                 NOT NULL VARCHAR2(30)
SQL> desc b
Name                    Null?    Type
USERNAME                         VARCHAR2(30)
ROLENAME                NOT NULL VARCHAR2(30)
SQL> select * from a natural join b;
USERNAME         PROFILE      ROLENAME
USER_ONE         DEFAULT      CRISYS_SYSADMIN
USER_TWO         END_USER     USER_CONNECT
USER_TWO         END_USER     CARS_APP_USER
USER_THREE       BATCH_USER   BATCH_CONNECT
USER_THREE       BATCH_USER   APPLICATION_OWNER
etc.

How to delete the duplicate rows present in the parent table & insert the latest duplicate record into the parent table linked with the child table.

I have a master table and i need to import the rows into the parent and child table.
Master table name is Flatfile_Inventory
Parent Table name is INVENTORY
Child Tables name are INVENTORY_AMOUNT,INVENTORY_DETAILS,INVENTORY_VEHICLE,
Error details will be goes to LOG_INVENTORY_ERROR
I have 4 duplicate rows in the Flatfile_Inventory which i have already inserted in the Parent and child table.
Again when i run the query using stored procedure,
its tells that all the 4 rows are duplicate and will move to the Log_Inventory_Error.
I need is if i have the duplicate rows in the flatfile_Inventory when i start inserting into the parent and child table the already inserted row have the unique ID i
must identify it and delete that row in the both parent and chlid table.And latest row must get inserted into the Parent and child table from Flatfile_Inventory.
Please help me to write the query i have attached the Full stored procedure Script..
Arunraj Kumar

Hi Santhosh,
This is my Script.
-- =============================================
-- Stored Procedure for FLATFILE_INVENTORY
-- =============================================
-- Drop stored procedure if it already exists
DROP PROCEDURE SP_Flatfile_Inventory
GO
CREATE PROCEDURE SP_Flatfile_Inventory
AS
--USE IconicMarketing
GO
DECLARE
@FileType varchar(50) ,
@ACDealerID varchar(50) ,
@ClientDealerID varchar(50) ,
@DMSType varchar(50) ,
@StockNumber varchar(50) ,
@InventoryDate datetime ,
@StockType varchar(100) ,
@DMSStatus varchar(50) ,
@InvoicePrice numeric(18, 2) ,
@CostPack varchar(50) ,
@SalesCost numeric(18, 2) ,
@HoldbackAmount numeric(18, 2) ,
@ListPrice numeric(18, 2) ,
@MSRP varchar(max) ,
@LotLocation varchar(50) ,
@TagLine varchar(max) ,
@Certification varchar(max) ,
@CertificationNumber varchar(max) ,
@VehicleVIN varchar(50) ,
@VehicleYear bigint ,
@VehicleMake varchar(50) ,
@VehicleModel varchar(50) ,
@VehicleModelCode varchar(50) ,
@VehicleTrim varchar(50) ,
@VehicleSubTrimLevel varchar(max) ,
@Classification varchar(max) ,
@TypeCode varchar(100) ,
@VehicleMileage bigint ,
@EngineCylinderCount bigint ,
@TransmissionType varchar(50) ,
@VehicleExteriorColor varchar(50) ,
@VehicleInteriorColor varchar(50) ,
@CreatedDate datetime ,
@LastModifiedDate datetime ,
@ModifiedFlag varchar(max) ,
@InteriorColorCode varchar(50) ,
@ExteriorColorCode varchar(50) ,
@PackageCode varchar(50) ,
@CodedCost varchar(50) ,
@Air varchar(100) ,
@OrderType varchar(max) ,
@AgeDays bigint ,
@OutstandingRO varchar(50) ,
@DlrAccessoryRetail varchar(50) ,
@DlrAccessoryCost varchar(max) ,
@DlrAccessoryDesc varchar(max) ,
@ModelDesc varchar(50) ,
@Memo1 varchar(1000) ,
@Memo2 varchar(max) ,
@Weight varchar(max) ,
@FloorPlan numeric(18, 2) ,
@Purchaser varchar(max) ,
@PurchasedFrom varchar(max) ,
@InternetPrice varchar(50) ,
@InventoryAcctDollar numeric(18, 2) ,
@VehicleType varchar(50) ,
@DealerAccessoryCode varchar(50) ,
@AllInventoryAcctDollar numeric(18, 2) ,
@BestPrice varchar(50) ,
@InStock bigint ,
@AccountingMake varchar(50) ,
@GasDiesel varchar(max) ,
@BookValue varchar(10) ,
@FactoryAccessoryDescription varchar(max) ,
@TotalReturn varchar(10) ,
@TotalCost varchar(10) ,
@SS varchar(max) ,
@VehicleBody varchar(max) ,
@StandardEquipment varchar(max) ,
@Account varchar(max) ,
@CalculatedPrice varchar(10) ,
@OriginalCost varchar(10) ,
@AccessoryCore varchar(10) ,
@OtherDollar varchar(10) ,
@PrimaryBookValue varchar(10) ,
@AmountDue varchar(10) ,
@LicenseFee varchar(10) ,
@ICompany varchar(max) ,
@InvenAcct varchar(max) ,
@Field23 varchar(max) ,
@Field24 varchar(max) ,
@SalesCode varchar(max) ,
@BaseRetail varchar(10) ,
@BaseInvAmt varchar(10) ,
@CommPrice varchar(10) ,
@Price1 varchar(10) ,
@Price2 varchar(10) ,
@StickerPrice varchar(10) ,
@TotInvAmt varchar(10) ,
@OptRetail varchar(max) ,
@OptInvAmt varchar(10) ,
@OptCost varchar(10) ,
@Options varchar(max) ,
@Category varchar(max) ,
@Description varchar(max) ,
@Engine varchar(max) ,
@ModelType varchar(max) ,
@FTCode varchar(max) ,
@Wholesale varchar(max) ,
@Retail varchar(max) ,
@Draft varchar(max) ,
@Inventoryid int;
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY];
OPEN Inventory_Cursor
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ;
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
-- ****************** insert into Inventory Table ***********
INSERT INTO INVENTORY
IconicDealerID,
StockNumber,
DMSType,
InventoryDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate);
set @Inventoryid = scope_identity();
PRINT @Inventoryid;
--Insert into Inventory_Details Table
INSERT INTO [INVENTORY_DETAILS]
InventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode
--Insert into Inventory_Amount Table
INSERT INTO [dbo].[INVENTORY_AMOUNT]
InventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
CommPrice,
Price1,
Price2,
StickerPrice,
TotInvAmt,
OptRetail,
OptInvAmt,
OptCost,
Wholesale,
Retail
VALUES (
@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail
--Insert into Inventory_Vehicle Table
INSERT INTO [dbo].[INVENTORY_VEHICLE]
InventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage
-- Move cursor to Next record
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
GO
SET ANSI_PADDING OFF
GO
Arunraj Kumar

FR: how passing POV parameters through Related Content

Hi,
i'm using Financial Reporting as a reporting tool for my budget application over a Planning 9.3.1 system.
My question is about the possibility to use the related content in order to pass report POV parameters.
As we know it's possibile in FR open a new report starting from the cell of a initial report throught Related Content but i ask if is possible pass the current report POV to the new one in order to obtain a kind of "drill-down effect" based on a initial user-selection.
Thank in advance.
Stefano

Hi Stefano
Yes it is possible providing that you have set up your reports correctly.
A common example would be:
Report1: Standard P&L report (Accounts in rows, Period in columns, Entity on POV) - initially run at a summary Entity level with drill link by account to
Report2: Entity in rows, Period in columns, Accounts on POV - use IDescendants(Current POV for Entity)
Effect is you start with a standard P&L report where you find an account with a variance you want to investigate (e.g. Staff Pay) click the related content link in the report and it will pass that account into the POV on the second report and expand the Entities down the row.
Hope this helps
Stuart
www.analitica.co.uk

Passing filter/POV values from WA to FR using Related Content

I have a WA document with a spreadsheet and a drop-down menu that filters values in that spreasheet. I want to create a related content link between the WA doc and a separate FR report, such that the chosen filter value is passed along and changes a related POV on the FR report. Is this possible? Also, is it possible to open a related content URL via a button or some other control, instead of clicking within a spreadsheet cell?
Appreciate all help.
thanks,
Axe

Iain,
it worked! By joined effort of you and Oracle (are you part of Oracle now?) - but mainly you - it worked.
First it didn't work. What I didn't realize that you were using smartcut in your example. I used related content's link. RC link has some paramenters after ? mark, so when I added another ? with attribute - it didn't take it. After some heated conversation with oracle where they first told me that this is impossible and then I poinetd them to this forum they gave me a hint.
I will be using RC link as it allows me to open it in PDF (smartcut opens in HTML).
Here is how my final statement looks like:
http://<servername>:19000/workspace/index.jsp?module=tools.relatedcontent&repository_path=/Formatted%20Reports/ECE%20Reports/All%20calls%20by%20employee&elementType=2&repository_name=All%20calls%20by%20employee&repository_format_id=pdf&run=1&sso_token=$SSO_TOKEN$&$CONTEXT$&rcp_version=$RCP_VERSION$&rcp_alias=$RCP_ALIAS$&mimetype=application/hyperion-reports-report&attribute=Time.id.Nov&attribute=Cost%20Center.id.2232
Thanks again!

Related content is not populating the links

HI All,
I'm new to Hyperion FR reporting, I'm trying to achive the Drill Throught in the report by activating the RELATED CONTENT in the cell porperties. Every thing seems to be fine, but when I run the report, the link are not populating on any of the amount fields. please let me if i'm missing something or do i have to change any conditional formating on the report.
Thanks in advance.

Hi
Having selected the cells on which you want the related content link to be active and selected the Related Content check box you then have to select the related content report by clicking on the button under the checkbox and selecting the drill to report from the list of available reports, normally this will be from the BI+ Workspace list.
Hope this helps
Stuart

Related Content links in the repository tables

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